Refunds of credit balances on student accounts are issued upon request (see next paragraph). No refunds are given based on pending financial aid or active payment plans (payment plans that still have future payments yet to be made). Refund requests will not be processed until one week after the add/drop period has ended*.
In order to request a refund check the student must email business@drew.edu indicating the amount being requested, your name and Drew ID, and the address where the check should be sent. Checks are not disbursed automatically, so be sure to email your request in order to ensure the receipt of the credit on your account.
*For exception consideration please email requests to business@drew.edu. Restictions apply, and all exceptions are evaluated on a case by case basis. Feel free to contact us with any additional questions.
